Financial Accountant – Maternity Leave Cover
* Full-time
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe.
Welcome to Bosch.
Bosch UK and Ireland, we are one of the world's leading global suppliers of technology and services, offering end-to-end Engineering, IT, and Business Solutions.
We have always focused on improving the quality of life of people, providing newer revenue-generating opportunities, and improving operational efficiencies for enterprises through an array of solutions. With our unique ability to offer end-to-end solutions that connect Sensors, Software, and Services, we enable businesses to move from the traditional to digital or improve businesses by introducing a digital element in their products and processes.
The Financial Accounting department of Robert Bosch UK & IE in Denham are a team with responsibility for a wide and varied range of accounting, general ledger, compliance, tax, and treasury activities. We aim to provide a high level of satisfaction to our customers as well as an enjoyable and supportive yet challenging environment in which to work.
The purpose of the role is to ensure tax compliance and reporting deadlines are achieved in a busy environment and workload is prioritised accordingly to achieve the highest standard of work which involves technical accounting knowledge.
DUTIES AND RESPONSIBILITIES:
* Management of month end processes and reporting for Robert Bosch Holdings Ltd (RBGH) and Robert Bosch Ireland Ltd (RBIE). Turnover of £173m and EUR3m respectively.
* Ownership of the Balance Sheet including the reconciliation process using Blackline.
* Preparation of GR/IR quarterly write back & reporting.
* Responsible for preparation and submission of IFRS year-end reporting pack for RBGH, RBIE.
* Responsible for preparation and submission of Interim Financial Statements reporting pack for RBGH, RBIE and supporting the team, where required, with quarterly reporting tasks.
* Providing timely response to auditor’s requests during - IFRS and local UK GAAP audits.
* Responsible for preparation and submission of CF02/09 reporting packs.
Taxation:
* Coordination (TP officer role) and completion of Transfer Pricing (TP) documentation (RBGH).
* Preparation and submission of VAT returns and all RBGH relevant tax compliance returns.
* Responsible for Monthly Tax Compliance Checks (TCE).
* Preparation of PSA return (RBGH).
* Completion of annual Corporation Tax requests for RBGH (IFRS and local GAAP). Direct liaison with C/TXR- GB team.
Netting Coordination:
* Management of UK Netting processes for Group reporting in line with Netting Calendar.
* Processing of UK netting settlements in Barclays.net and recovery from RO.
Bank & Cash:
* Review and manage bank mandates.
* Responsible for preparation and submission of the Group Liquidity Planning; Weekly/3 Monthly cash flow reporting.
* Administration of the Barclays.net on-line banking system.
* Management of Barclaycard process & on-line system.
* Management of E-Banking Guidelines in line with Central Directive.
* Preparation of year end bank confirmation reporting.
Shared Services:
* Conclude escalation queries for GL raised by GS HUB’s.
* Daily management of interface and relationship with each of GS HUB’s.
Other:
* Cross functional responsibilities:
o IFRS16 contract management REFX for RBGH RBGB RBIE.
o GL Account determination for corrections and validation checks in Simplify! Bonaparte.
o Fixed Asset Inventory support role 2 RBGB RBGH RBIE.
* Deputy to Role2.
* Manage Ad-hoc projects related to tasks contained in job description.
* Supporting Finance Assistant Manager and Finance Manager.
Minimum Requirements:
* A part qualified accountant studying towards either ACCA or CIMA qualifications.
* Extensive previous experience in a similar role.
* Solid understanding of accounting principles and financial statements.
* Strong all-round knowledge and experience of all aspects of finance and accounting.
* Prioritises work accordingly to meet and adheres to deadlines.
* Positively minded and being able to work independently.
* Be an effective and confident communicator across all levels, both internally and externally.
* Must be proficient in Microsoft Office programmes, particularly Excel, Power BI.
* SAP experience is essential.
On offer is a competitive salary and pension contributions. With a great package of benefits including annual bonus, a health cash plan, life assurance and other discounted benefits. We will also provide many opportunities for personal and professional development.
* Hybrid working (2-3 days per week in Denham HQ).
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